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Investment Overview GetVext Hands-free Solutions, Inc. Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved.

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Presentation on theme: "Investment Overview GetVext Hands-free Solutions, Inc. Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved."— Presentation transcript:

1 Investment Overview GetVext Hands-free Solutions, Inc. Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved.

2 Introduction Text messages and social networking entries by voice Works with any phone Safety Compliance Convenience 3 contracts for while labeled services in place Service ready for major retail and wholesale launch Oklahoma C corporation founded in 2010 Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved.

3 Overview Total capital investment required is $2,500,000 Use of Proceeds Vigorous marketing program, technology development, operating capital Management anticipates profitable operations to begin in the middle of Year 1 Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved.

4 The Opportunity 259 million wireless subscriber lines in the U.S. 200 million purchase text-message capability 138 million use text-messaging on a regular basis Text messages have surpassed phone calls in the U.S. Texting while driving banned in 34 states 75 million cell phone users in Canada 5 billion cell phones worldwide 35% of U.S. cell phone users have prepaid phones Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved.

5 Business Approach Retail and wholesale revenues nearly equal 60% wholesale subscribers Major social networking and public relations campaigns Focus on Tier 2 and Tier 3 telecom carriers Retail setup fee is $9.95 Service is $6.99 per month Ongoing technology development and new features International expansion Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved.

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7 Competition Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved. COMPETITIVE ANALYSIS Competitor ACompetitor BCompetitor CCompetitor D Importance to Customer GetVextVoiceAssistDial2DoJottVoiceontheGo Plans and Pricing261914171526 System342432242632 Call Flow544239 2443 Voice Services876375837170 Contacts654147494563 Website, Reports and Extras5933 443850 Totals325222240256219284

8 Proforma Financial Summary Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved. Pro Forma Income Statement SummaryYear 1Year 2Year 3 Revenue$8,103,518$36,328,816$72,800,171 Cost of Goods Sold$447,470$1,849,848$3,986,141 COGS percentage6%5% Gross Margin$7,656,048$34,478,968$68,814,030 Gross Margin percentage94%95% Selling, General & Administrative expenses$6,496,575$17,120,471$26,472,030 SG&A percentage80%47%36% Operating Income (EBITDA)$1,159,473$17,358,498$42,342,000 Operating margin percentage14%48%58% Depreciation & amortization$27,097$40,083$53,278 EBIT$1,132,376$17,318,414$42,288,722 EBIT percentage14%48%58% Interest$0 Tax provision$339,713$5,195,524$12,686,617 Net Income$792,663$12,122,890$29,602,106 Net income percentage10%33%41%

9 Year 3 Key Objectives $42.3 million in revenue 535,000 retail subscribers 850,000 whole subscribers Operating margin of 58% Many strong relationships with leading marketing partners plus Tier 2 and Tier 3 telecom providers Establish Vext as the leading brand Expand international presence Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved.

10 Management Team Larry Favalora - Founder, CEO and Chairman Jim McGough - President, Chief Legal Counsel Tarik El-Naggar - Executive Vice President, COO Mark Schilling - CTO Steve Hernandez - Director of Sales and Marketing Linda Butler - Director of Corporate Services Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved.

11 Investment Data and Projections Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved. Key Investment Projection Data Amount of capital raise$2,500,000 Premoney valuation$20,000,000 Postmoney valuation$22,500,000 Percentage of Company to new investors11% Price per common share$1.00 Shares per unit25,000 Price per unit$25,000 Proforma Year 3 EBIT$42,288,722 Potential P/E ratio5.2 Potential Company value after Year 3$218,389,533 Investor exit via merger, acquisition, or public offering

12 Thank you for your interest. GetVext Hands-free Solutions, Inc. 1006 West Taft, Suite 166 Sapulpa, Oklahoma 74066 Telephone: 918.289.2146 www.GetVext.com Copyright 2012 GetVext Hands-free Solutions, Inc. All rights reserved.


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